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HomeMy WebLinkAbout240315 12/16/14 �/ ,e CITY OF CARMEL, INDIANA VENDOR: 354296 ® ONE CIVIC SQUARE HOBBY LOBBY STORES CHECK AMOUNT: $k x 600.07 _�; CARMEL, INDIANA 46032 PO BOX 960070 CHECK NUMBER: 240315 ��ir`oN,�, OKLAHAMA CITY OK 73196-0070 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 9232090 407.19 GENERAL PROGRAM SUPPL 1096 4239039 9232090 192.88 GENERAL PROGRAM SUPPL I LQ = = Y UM.A, 7707 SOUTHWEST 44th STREET 7BY. PAGE: 1 of 1 OKLAHOMA CITY, OKLAHOMA 73179 FED.I.D.#73-1032203 FAX#(405)745-1512 - 2014Account Inquiries https://cards.hobbylobby.com/archarge or(877)303-4938 DATE•Email:acctsrec@hobbylobby.com11/30/2014 CARMEL CLAY PARKS & RECREATION ATTN:ACCOUNTS PAYABLE ACCOUNT NO. 1411 EAST 116TH STREET 9232090 CARMEL IN 46032 CARD N0. 79000022439 DATE DESCRIPTION 1P.O. AMOUNT DATE DESCRIPTION 1 1 1 10/16/14 Charge 45678803 2486 42.10 10/21/14 Charge 45743846 37702 111.25 10/22/14 Charge 45761638 3253 .37.52 10122114 Charge 45765942 37700 _ 55830 I 1 10/23/14--Charge —45768475 - )QC1272 -7061 F ; 10/28/14 Charge 45821779 1302 11/13/14 Charge 46005160 1349., ' 59.90 ` 11/13/14 Charge 46005272 1348,: 174.65 F- 11/19/14 Charge 46086718 13,56-"' w 192.88 11/21/14 Payment 239278 855.64 r - 11/24/14 Charge46152554 3533 35.86 ' !' f 11/24/14 Charge46.155059 - - -1124. ;� , 29.94. f } 11/24/14 Charge 461'55114. 1272 131;90 .. _.' 11/24/14 Charge 46155209 1321' 74.94 CURRENT t 1 6I 1 'l DAYS 91,DAYS PREVIOUSBALANCE PAYMENT/ADJ. :k 600.07 0.00 0.00 0.00 855.64 600.07 Hobby Lobby General General General General General General General program program program program program Program Program supplies supplies supplies supplies supplies supplies supplies 1081-3 1081-4 1081-7 1081-8 1081-9 1081-99 1096-60 V#354296 4239039 4239039 4239039 4239039 4239039 4239039 4239039 $ 600.07 $ 29.94 $ 174.65 $ 35.86 $ 74.94 $ 31.90 $ 59.90 $ 192.88 $ 29.94 $ 174.65 $ 35.86 $ 74.94 $ 31.90 $ 59.90 $ 192.88 i i I i I I ,I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 354296 Hobby Lobby Date Due P.O. Box 960070 Oklahoma City, OK 73196-0070 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/30/14 9232090 General program supplies $ 29.94 11/30/14 9232090 General program supplies $ 174.65 11/30/14 9232090 General program supplies $ 35.86 11/30/14 9232090 General program supplies $ 74.94 11/30/14 9232090, General program supplies $ 31.90 11/30/14 9232090 General program supplies $ 59.90 11/30/14 9232090 General program supplies $ 192.88 Total Is 600.07 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer ii II Voucher No. Warrant No. Allowed 20 354296 Hobby Lobby i P.O. Box 960070 Oklahoma City, OK 73196-0070 Ilii Sum of$ $ 600.07 1 ON ACCOUNT OF APPROPRIATION FOR ;- 108 ESE /109Alonon Center PO#orBoard Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1 1081-3_ 9232090. , 4239039 $ 29.94 I hereby certify that the attached invoice(s), or 1081-4 9232090 4239039 $ _ 174.65 li bill(s)is(are)true and correct and that the 1081-7 9232090 _ 4239039 _ $__ 35.86_ I`materials or services itemized thereon for 1081-8 9232090 4239039„ $ 74.94 t which charge is made were ordered and 1081-9 9232090 4239039 $ 31.90 �,'received except 1081-99 9232090 4239039 $ 59.90 ', 1096-60 9232090 4239039 $ 192.88 . I, 11-Dec 2014 Signature $ 600.07 Accounts Payable Coordinator Cost distribution ledger classification if i' Title claim paid motor vehicle highway fund i 1